Hello there, Simonford3.
To verify if you're only going to add the VAT amount to the reclaimable tax items, you'll have to check with your government or tax adviser.
However, I can help you with creating a custom tax and set it up as reclaimable. Here's how:
- Click Taxes, then go to VAT.
- Click Add tax, then choose Custom tax.
- Fill in the necessary fields.
- Put a check mark in the This tax is collected on purchases box, then enter a purchase rate.
- Put a check mark in the Purchase tax us reclaimable box, then click Save.
We're just here if you have other sales tax concerns. Have a nice day!